The fact that the restaurant using customer checks with - is pre
numbered sequence codes would mean there is an account for all
checks used and this provides way a to detect unrecorded transactions.
Therefore, missing check a is an indication that customer did a not pay
for a meal. Having -numbered sequence codes allow the a pre
restaurant to track, all checks, when used, including the voided items,
which can be by easily determined the server assigned to that batch of
checks. This policy helps deter the to risk of potential fraud or theft,
(for example, serving friends family and or not requiring them to pay for
the meal or collecting the funds and pocketing payment and destroying
the check) because a reconciliation the end day at of of all checks will
reveal that one more are missing. This policy also or strengthen the
server’s accountability and responsibility checks assigned them. of to
b The article “protect small business,” by Joseph Wells stated T.
that small businesses are more vulnerable aud activities since the to fr
business may have inadequate employee prescreening, limited controls,
and having too much trust. Small businesses rarely takes the time to
engage in the proper applicant screening which leaves the entity to
attracting unqualified and under-qualified applicants. background A
screening process will allow the business to get a complete picture of
an applicant, which will help to hire the most qualified people and
improve the businesses productivity. This also helps prevent to
instances theft. small business tends of A to have a limit amount of
personnel available to carry the daily operations the busine out of ss,
despite this the business should ensure internal controls are its
adequate to prevent internal fraud, which always limit access to cash
